SIOSKA s.r.o. " v likvidácii"

Company financial profile・Company ID 35946407・Alstrova 6477/202, 83106 Bratislava・Founded 2005

Financial report Financial statements

Terminated since Tuesday, June 18, 2019

Turnover 2019

0 €

−100 %

Company ID: 35946407
Tax ID: —
VAT ID: —

Registered office: SIOSKA s.r.o. " v likvidácii"Alstrova 6477/202 83106 Bratislava
Established: Saturday, July 23, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/36885/B
Dissolution date: Tuesday, June 18, 2019

Profit 2019

−197 €

−107 %Net profit after tax

Assets

151 K €

−18 %Total assets, stated excl. VAT

Equity

53 K €

−27 %Assets less external liabilities

Debt ratio

64.8 %

+4.0 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−107 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−100 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.1 %

−1.6 pp

Return on assets

ROE

-0.4 %

−4.0 pp

Return on equity

Return on costs

-100.0 %

−110 pp

Profit / (revenue − profit)

Earnings before tax

−197 €

−103 %

Profit + income tax

Effective tax

-0.0 %

−56 pp

Income tax / earnings before tax

Current ratio

1.54

−17 %

Current assets / current liabilities

Liquidity ratio 1

1.54

−2.6 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.54

−17 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	120 K €	110 K €	29 K €	0 €
Value added	97 K €	85 K €	11 K €	−73 €
Operating revenue	120 K €	110 K €	29 K €	0 €
Profit after tax	48 K €	33 K €	2,636 €	−197 €
Income tax	14 K €	9,754 €	3,413 €	0 €
Current income tax	14 K €	9,754 €	3,413 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	42 K €	42 K €	5,893 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets151 K €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity53 K €
Liabilities98 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	637 K €	180 K €	185 K €	151 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	637 K €	180 K €	185 K €	151 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	48 K €	49 K €	28 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	589 K €	131 K €	157 K €	151 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	637 K €	180 K €	185 K €	151 K €
Equity	523 K €	70 K €	73 K €	53 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	3,319 €	3,319 €	3,319 €	3,319 €
Profit/loss of previous years	438 K €	0 €	33 K €	17 K €
Profit/loss for the accounting period after tax	48 K €	33 K €	2,636 €	−197 €
Liabilities	112 K €	109 K €	112 K €	98 K €
Non-current liabilities	606 €	582 €	0 €	0 €
Current liabilities	108 K €	105 K €	99 K €	98 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,163 €	3,326 €	14 K €	0 €
Accruals and deferrals	1,500 €	1,500 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

kompletizácia výpočtovej techniky bez zásahu do elektrických častí,Valid Saturday, July 23, 2005 – Monday, June 17, 2019
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľnej živnosti,Valid Saturday, July 23, 2005 – Monday, June 17, 2019
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Saturday, July 23, 2005 – Monday, June 17, 2019
montáž štrukturovanej kabeláže a počítačových sietí,Valid Saturday, July 23, 2005 – Monday, June 17, 2019
návrh a optimalizácia informačných technológií,Valid Saturday, July 23, 2005 – Monday, June 17, 2019
obstarávateľská činnosť spojená s prenájmom a údržbou nehnuteľností,Valid Saturday, July 23, 2005 – Monday, June 17, 2019
poradenstvo a konzultačná činnosť v oblasti výpočtovej techniky,Valid Saturday, July 23, 2005 – Monday, June 17, 2019
prenájom nehnuteľností s poskytovaním iných než základných služieb - obstarávateľská činnosť spojená s prenájmom,Valid Saturday, July 23, 2005 – Monday, June 17, 2019
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Saturday, July 23, 2005 – Monday, June 17, 2019
systémová údržba software-u,Valid Saturday, July 23, 2005 – Monday, June 17, 2019

Statutory bodies and related persons

Statutory body

0 active of 6

Dr. Vito BovoliEnded
LikvidátorThursday, May 31, 2018 – Tuesday, June 18, 2019
Address Alstrova 6477/202, 83106 Bratislava - mestská časť Rača, Slovenská republika
Dr. Vito BovoliEnded
KonateľTuesday, May 7, 2013 – Monday, June 17, 2019
Address Alstrova 202, 83106 Bratislava, Slovenská republika
Alberto Carlo FabbriEnded
KonateľTuesday, March 16, 2010 – Wednesday, June 19, 2013
Address Via Pinerolo, 74/A, Miláno, Taliansko
Fabio GalliEnded
KonateľFriday, August 4, 2006 – Wednesday, March 31, 2010
Address Marconi, 69/A, 21033, Cittiglio, Taliansko
Frédéric ArnaudEnded
KonateľFriday, August 4, 2006 – Wednesday, June 19, 2013
Address fawe Park Road, 37, SW 15 2EB, Londýn, Veľká Británia
Elio CattaneoEnded
KonateľSaturday, July 23, 2005 – Wednesday, September 6, 2006
Address via XXIV Maggio, 6, 22063, Cantú (CO), Taliansko

Related persons

0 active of 3

SIO S.P.A.Ended
Spoločník v.o.s. / s.r.o.Friday, June 20, 2014 – Monday, June 17, 2019
Address Via Lario 33, 20121 Cantu (CO), Talianska republika
Share100 %Contribution33,194 EUR
GSH S.P.A.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 7, 2009 – Thursday, June 19, 2014
Address Via Boschetti, 1, 20121, Miláno, Taliansko
GSH S.P.A.Ended
Spoločník v.o.s. / s.r.o.Saturday, July 23, 2005 – Monday, July 6, 2009
Address Via Boschetti, 1, 20121, Miláno, Taliansko
Share100 %Contribution1,000,000 SKK

Company history

4 changes in the register

Names
2 records
- SIOSKA s.r.o. " v likvidácii"Wednesday, July 11, 2018 – Monday, June 17, 2019
- SIOSKA, s.r.o.Saturday, July 23, 2005 – Tuesday, July 10, 2018
Legal status
4 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, June 18, 2019
- Zaniknutá spoločnosťfrom Tuesday, June 18, 2019
- V likvidáciifrom Thursday, May 31, 2018
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostiWednesday, July 11, 2018 – Monday, June 17, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/36885/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Tuesday, June 18, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.6.2019 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, June 18, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 14.6.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, July 11, 2018Likvidácia: Vstup do likvidácie - dátum: 31.5.2018
Wednesday, July 11, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 31.5.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, June 20, 2013Rozhodnutie jediného spoločníka zo dňa 06.05.2013.
Thursday, April 1, 2010Rozhodnutie jediného spoločníka zo dňa 16.03.2010.
Saturday, July 23, 2005Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 07.07.2005 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

SIOSKA s.r.o. " v likvidácii"

Registered office

SIOSKA s.r.o. " v likvidácii"

Alstrova 6477/202, 83106 Bratislava

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SIOSKA s.r.o. " v likvidácii"

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Registration

Legal facts

Registered office

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